Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 253.87 | 235.04 | 168.80 | 157.29 | 143.88 |
| Expenses |
Material consumed
| 206.18 | 188.05 | 131.52 | 121.83 | 110.59 |
Manufacturing expenses
| 8.46 | 6.86 | 4.71 | 5.26 | 4.58 |
Personnel expenses
| 10.90 | 10.27 | 9.40 | 9.19 | 8.83 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
| 12.88 | 10.68 | 10.78 | 9.70 | 9.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 238.43 | 215.87 | 156.42 | 145.99 | 133.45 |
Operating profit
| 15.44 | 19.17 | 12.38 | 11.30 | 10.43 |
Other recurring income
| 0.76 | 0.46 | 0.42 | 0.39 | 0.21 |
Adjusted PBDIT
| 16.20 | 19.63 | 12.79 | 11.69 | 10.64 |
Financial expenses
| 0.20 | 0.28 | 0.12 | 0.29 | 0.85 |
Depreciation
| 4.56 | 4.70 | 4.89 | 4.97 | 4.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.44 | 14.64 | 7.78 | 6.43 | 5.02 |
Tax charges
| 3.40 | 4.39 | 1.87 | 1.92 | 1.48 |
Adjusted PAT
| 8.04 | 10.25 | 5.91 | 4.50 | 3.54 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.04 | 10.25 | 5.91 | 4.50 | 3.54 |
Earnigs before appropriation
| 58.77 | 52.66 | 43.50 | 40.31 | 37.53 |
Equity dividend
| 1.11 | 0.92 | 0.09 | 0.54 | 0.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.29 | 0.12 |
Retained earnings
| 57.67 | 51.73 | 43.41 | 39.48 | 36.93 |